Ultimate Tanning Studio (leeds) Limited in Armley, LS12 1XD

Description

Data updated on: 01-11-2023

Ultimate Tanning Studio (leeds) is a business registered at LS12 1XD Armley at 63 Town Street. The firm was established in 2009 and is registered under the identification number 06817113. The firm has been on the British market for 15 years now and company current status is active. This business's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Ultimate Tanning Studio (leeds) Ltd released its account information for the financial period up to 2022-02-28. The most recent confirmation statement was submitted on 2023-02-07.

Joyce D. is this company's single managing director, who was appointed 15 years ago. Since 2009 Laurence A., had fulfilled assigned duties for the following business up to the moment of the resignation on February 12, 2009.

Joyce D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 287	2 731	2 613	2 437

Balance Sheet
Cash Bank On Hand				1 306	1 191	6 526	4 801
Current Assets	13 951	8 687	6 313	3 394	6 713	7 547	5 821	5 598	18 282	19 421	14 711
Debtors	1 065	1 009	2 678	921	4 228	246	958
Net Assets Liabilities				2 437	6 263		2 394	3 503	5 993	7 682	4 325
Other Debtors				921	144	126	108
Property Plant Equipment				196	131	66	1
Total Inventories				1 167	1 294	775	912
Cash Bank In Hand	12 248	6 495	2 604	1 306
Intangible Fixed Assets	12 300	10 250	8 200	6 150
Stocks Inventory	638	1 183	1 031	1 167
Tangible Fixed Assets	144	1	1	196

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 285	2 729	2 611	2 435
Shareholder Funds	3 287	2 731	2 613	2 437

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 350	16 400	18 450	20 500
Accumulated Depreciation Impairment Property Plant Equipment				4 852	4 917	4 982	5 047
Average Number Employees During Period				4	4	4	4	4	4	4	4
Creditors				3 050	4 681	8 275	3 228	3 436	14 045	11 809	9 130
Dividend Per Share Interim				6 000	3 000
Fixed Assets	12 444	10 251	8 201	6 346	4 231	2 116	1	3 750	2 500	1 407	104
Increase From Amortisation Charge For Year Intangible Assets					2 050	2 050	2 050
Increase From Depreciation Charge For Year Property Plant Equipment					65	65	65
Intangible Assets				6 150	4 100	2 050
Intangible Assets Gross Cost				20 500	20 500	20 500
Net Current Assets Liabilities	-9 157	-7 520	-5 588	-3 909	2 032	-728	3 443	3 117	4 911	8 569	6 563
Other Creditors				3 955	2 170	4 481	1 867
Other Inventories				1 167	1 294
Property Plant Equipment Gross Cost				5 048	5 048	5 048
Taxation Social Security Payable				237	80
Total Assets Less Current Liabilities	3 287	2 731	2 613	2 437	6 263	1 388	3 444	6 867	7 411	9 976	6 667
Total Borrowings				3 050
Trade Creditors Trade Payables				61		175
Amount Specific Advance Or Credit Directors					3 244	311	816
Amount Specific Advance Or Credit Made In Period Directors					3 244	60 435	42 040
Amount Specific Advance Or Credit Repaid In Period Directors						63 990	42 545
Creditors Due Within One Year	23 108	16 207	11 901	7 303
Debtors Due After One Year	-348	-309	-253	-168
Intangible Fixed Assets Aggregate Amortisation Impairment	8 200	10 250	12 300	14 350
Intangible Fixed Assets Amortisation Charged In Period		2 050	2 050	2 050
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable					2 511	3 619	2 411
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				260
Tangible Fixed Assets Cost Or Valuation	4 788	4 788	4 788	5 048
Tangible Fixed Assets Depreciation	4 644	4 787	4 787	4 852
Tangible Fixed Assets Depreciation Charged In Period		143		65
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 050	2 740	1 016	2 087	2 322
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							850	955	674	957	982
Provisions For Liabilities Balance Sheet Subtotal								624	402	207	20

Company staff

Joyce D.

Role: Director

Appointed: 12 February 2009

Latest update: 24 April 2024

People with significant control

Joyce D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	7 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Ultimate Tanning Studio (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce D.

Laurence A.

People with significant control

Joyce D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ultimate Tanning Studio (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce D.

Laurence A.

People with significant control

Joyce D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016